Contact Us

Sunit Gupta & Associates
Address: 43, Jasmeet Nagar,,
Ambala City-134003, Haryana,
Phone: 0171-2542634, 9034186634
Mobile: 9034179889
Website: www.sgaca.in
Email: info@sgaca.in

Due Date Reminder

  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
  • 18 Jan 21 Filing of CMP-08 for the quarter Oct-Dec 2020 20 Jan 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2020 20 Jan 21 GST Return for NRI OIDAR service provider for the month of Dec 2020 (GSTR 5A) 30 Jan 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020 30 Jan 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20 31 Jan 21 Filing of GSTR-1 for the quarter Oct-Dec,2020 31 Jan 21 Quarterly statement of TDS deposited for the quarter ending December 31, 2020 07 Feb 21 Payment of TDS of January 2021 (For Govt deductors paying through challan) 10 Feb 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021 10 Feb 21 Statement by e-commerce operator with tax (GSTR-8) for the month January 2021 11 Feb 21 Filing of GSTR-1 for the month of Jan. 2021 13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Jan. 2021 13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Feb 2021 14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020. 14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020 15 Feb 21 P.F Payment for the month of January 2021 15 Feb 21 ESIC Payments for the month of January 2021 15 Feb 21 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan 15 Feb 21 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020 20 Feb 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021 20 Feb 21 GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A) 28 Feb 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 2021 28 Feb 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 21 07 Mar 21 Payment of TDS of February 2021 (For Govt deductors paying through challan) 10 Mar 21 Statement by e-commerce operator with tax (GSTR-8) for the month February 2021 10 Mar 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021 11 Mar 21 Filing of GSTR-1 for the month of Feb 2021 15 Mar 21 P.F Payment for the month of February 2021 15 Mar 21 ESIC Payments for the month of February 2021 15 Mar 21 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan 15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021 15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021 20 Mar 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021 20 Mar 21 GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A) 30 Mar 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021 30 Mar 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021

News

09 Jan 21
Overall shortfall in GST collection Rs 1.44 lakh crore for Centre this fiscal: SBI report
Tax dept says Swiggy, Instakart evaded GST
The Patiala House Court refused to grant bail to a person accused of claiming bogus ITC to the tune of Rs.5.98 Crores
Supreme Court admits plea challenging Gujarat HC’s decision quashing IGST on Ocean Freights under Reverse Charge Mechanism
NAA finds Dev Snacks Cheriyela guilty of wrongly charging 5% GST on unregistered brand, no penalty imposed
08 Jan 21
Fake GST ITC Fraud: I-T Starts Searches at Zee & L&T Offices
UP Increased 25% GST Revenue Collection in December 2020
Telangana: Two industrialists arrested in Rs 67-crore GST fraud
Allahabad High Court grants Anticipatory Bail to person alleged of GST Evasion to tune of Rs.100 Cr
GST: Delhi govt. relaxes Restriction on E-way Bill Issuance till 21st November 2019
06 Jan 21
llahabad High Court allows inquiry by GST Authorities collaterally with the Proceedings
GST: Patiala House Court refuses to grant Bail to person accused of Fraudulently availing ITC to tune of Rs.7 Cr
Due date for filing GST Returns for period between October, December is January 13, clarifies govt
GST collections: Is Rs 1.15 lakh crore a reason to celebrate?
05 Jan 21
Myth Vs Fact! GST Rule 86B for 1% Payment of Cash Tax Liability
GST Evasion: CGST Delhi West Commissionerate arrests one for duty evasion of around Rs 831.72 cr
GST tax credit probe: I-T conducts surveys at Zee and L&T offices
Madras HC disallows Deduction for clearing off mortgage created by Assessee prior to Transfer of Land
3 reasons why GST collections hit record high in December 2020
04 Jan 21
GST authority in Delhi nabs one for Rs 831 crore tax evasion
Government crackdown on 7,000 GST evaders, 185 arrested
03 Jan 21
GST officers arrest one person for duty evasion of around Rs 831.72 crore
Financial Deadlines in 2021: Know about 16 Important Last Dates, Extension details
GST E-Invoice System completed 3 months; Enabled more than 37000 Taxpayers to Generate more than 1680 Lakh IRNs
02 Jan 21
CBIC enables Form GSTR-9C Offline Utility for the FY 19-2020 on GST Portal
Are you aware of 6 Crucial changes in GST Rules applicable from January 1st, 2021?
GST Collections Hit Record High Of Over Rs 1.15 Lakh Crore In December 2020: Finance Ministry
12% High GST Revenue Collection in Dec 2020 from Dec 2019
31 Dec 20
Maharashtra businessman held in Rs 185 crore GST scam probe
Income Tax Department conducts searches in Delhi
Finance Ministry extends deadline for making a declaration under Vivad Se Vishwas Scheme
BREAKING CBIC extends deadline for filing GST Annual Returns
30 Dec 20
Gujarat High Court directs Authority to Refund amount collected as Stamp Duty on Bills of Entry filed for the Imported Goods
ITR 2020-21: SBI customers can now file Income Tax Return for free
CA files PIL in Gujarat High Court seeking extension of GST Annual Returns due dates amid COVID-19 Pandemic
Supreme Court hears plea challenging the validity of second proviso to Section 58(1) TNVAT Act, 2006
29 Dec 20
GST compensation shortfall: Finance Ministry releases 9th instalment of Rs 6,000 crore
Govt weighs imposing 18% GST on bitcoin trade
18% GST applicable on Construction of Directors Bungalow and Construction of Staff or Faculty Quarters in IIT, Bhubaneswar: AAR
Gujarat High Court directs Authority to Refund amount collected as Stamp Duty on Bills of Entry filed for the Imported Goods
28 Dec 20
Gujarat High Court refuses to direct GST Authority to give back the Credit of ITC during Inquiry or Investigation
MCA amends Form No. SH-7 regarding notice to Registrar of any alteration of Share Capital
1% Cash Payment under Rule 86B of GST liability to affect only 0.5% Taxpayers, says CBIC
27 Dec 20
UP Should Be Listed for Highest GST Revenue Collection, CM Yogi
ITAT Delhi: CIT(A) Cannot Refuse Appeal without Correction Timeline
Govt. defends new rule under GST regime
26 Dec 20
GST: AAAR dismisses application as an investigation by DGSTI was already initiated
GST: NAA directs re-investigation of alleged Profiteering against Supertech Ltd
Income Tax Department conducts Searches in Guwahati
GST: NAA finds Elan Ltd. guilty of not passing the ITC benefits to the Shop Buyers

 

Sunit Gupta & Associates is one of the professionally managed and constantly growing firm rendering comprehensive services in the field of Direct and Indirect Taxation, Audit, Accounting, Corporate Advisory and Project financing etc.

Our team consists of distinguished chartered accountants and tax consultants. We endeavor to provide sound financial advice coupled with quality services. Our personalized proactive services ensure provision of integrated solutions to client specific requirements.

    We are committed to:

  • Provide quality services to meet the need of clients.
  • Ensure strict confidentiality of information and data at all times.
  • Ensure research and training in diverse areas to provide value added services
  • Maintain adequate documentation for all audit and assurance services